Optimize your time by managing up to 30 invoices in a single transaction. With Clara Payments, you have the flexibility to attach your files manually or link them directly from the SAT, allowing you to pay instantly or schedule your payments for your preferred date.
Important Note: For your invoices to be processed, ensure that the corresponding providers are already registered in your beneficiaries list.
Step-by-Step Guide to Paying from Invoices
Follow these instructions to perform your bulk upload:
Access Payments: Go to the National Payments section within your Clara account.
Start the Process: Click on the Add button and select New Payment.
Choose the Method: Select the Payments from Invoices option.
Upload Your Documents: Attach your files (.XML and .PDF) or use the direct link from the SAT.
Final Review: Verify that the amounts, beneficiaries, and payment information are correct.
Confirm: Click Pay and you're all set! Your transaction will be processed as scheduled.
Upload Methods Comparison
| Method | Key Benefit |
|---|---|
| Manual Upload | Ideal for files downloaded directly from the merchant. |
| SAT Linking | Prevents manual errors by automatically extracting official info. |
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